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Res 2005-140
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Res 2005-140
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Last modified
8/27/2007 8:31:03 AM
Creation date
8/27/2007 8:26:56 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2005-140
Date
10/4/2005
Volume Book
163
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<br />September 27, 2005 <br />Page 2 <br /> <br />4 WCG will provide the City an invoice for professional services and for any <br />reasonable and customary out-of-pocket expenses and charges as soon as possible following the <br />end of each calendar month. WCG will endeavor to deliver these invoices to you on or about the <br />10th day of each month following the month in which the services were rendered and expenses <br />or charges incurred. Payment of the amount reflected on each invoice is due upon receipt. <br /> <br />Again, thank you for allowing Winstead Consulting Group to be of service to you in <br />connection with this engagement. If the provisions of this Engagement Letter meet with your <br />approval, please so indicate by signing and returning the original of this letter to me. Please <br />maintain an originally signed counterpart of this Engagement Letter for your files. <br /> <br />We look forward to working with the City on these important matters. <br /> <br />By: <br /> <br /> <br />Very truly yours, <br /> <br />WNL:plg <br /> <br />AGREED TO AND ACCEPTED <br />On this ~ day of October 2005 <br /> <br />THE CITY OF SAN MARCOS <br /> <br />By: <br /> <br />~ <br /> <br />Dan O'Leary, City <br /> <br />
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